Kinghorn Consulting Ltd in Edinburgh, EH2 2ER

Description

Data updated on: 01-11-2023

The company is located in Edinburgh under the ID SC476499. The firm was established in 2014. The office of the company is situated at Jsa Services Ltd 83 Princes Street. The zip code is EH2 2ER. This enterprise's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. The company's most recent accounts describe the period up to Wed, 31st May 2023 and the most current annual confirmation statement was submitted on Sun, 30th Apr 2023.

As for this particular business, a variety of director's duties have so far been done by Julian K. who was designated to this position on 2014-04-30.

Julian K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	56 667

Balance Sheet
Cash Bank On Hand		77 859	15 655	67 184	64 167	38 843	38 804	39 346	23 856
Current Assets	83 288	81 592	31 644	75 761	64 507	39 473	39 393	39 506	23 984
Debtors	3 142	3 733	15 989	8 577	340	630	589	160	128
Net Assets Liabilities		56 938	28 400	44 323	47 904
Other Debtors		10	589	327	350
Cash Bank In Hand	80 146	77 859
Net Assets Liabilities Including Pension Asset Liability	56 667	56 938

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	56 657	56 928
Shareholder Funds	56 667

Other Financial Data
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		18 568	1 846	20 976	13 624
Creditors		24 654	3 244	31 438	16 604	2 484	2 541	3 201	13
Net Current Assets Liabilities	56 667	56 938	28 400	44 323	47 903	36 989	36 852	36 305	23 971
Other Creditors			125	530
Other Taxation Social Security Payable		3 972	20	6 346	595
Trade Debtors Trade Receivables		3 723	15 400	8 250
Amount Specific Advance Or Credit Directors				3 576	2 384	2 384	2 528	2 528
Amount Specific Advance Or Credit Made In Period Directors					9 000				3 008
Amount Specific Advance Or Credit Repaid In Period Directors					7 808		144		480
Number Shares Issued Fully Paid						10	10	10	10
Par Value Share	1	1				1	1	1	1
Total Assets Less Current Liabilities	56 667				47 903	36 989	36 852	36 305	23 971
Capital Employed	56 667	56 938
Creditors Due Within One Year	26 621	24 654
Number Shares Allotted	10	10
Share Capital Allotted Called Up Paid	10	10

Company staff

Julian K.

Role: Director

Appointed: 30 April 2014

Latest update: 22 November 2023

People with significant control

Julian K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-30
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 2 February 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	2 February 2017

Kinghorn Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian K.

People with significant control

Julian K.

Accounts Documents

Company filings

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